| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1740003WL003423 | MP-40-003-003-001/336 | 4 | राजेशबती | 1740003003/WC/22012035063727 | कंटूर ट्रेंच निर्माण कार्य चाकरदही तालाब के पास | 1558 | 1740003000NRG24310520230060727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1740003_310523APB_FTO_66250 | 60727 |
| 1740003WL0003931 | MP-40-003-003-001/336 | 4 | राजेशबती | 1740003003/WC/22012035063727 | कंटूर ट्रेंच निर्माण कार्य चाकरदही तालाब के पास | 1558 | 1740003000NRG24080620230074301 | Yet to be process | | | MP1740003_160524FTO_37033 | 74301 |